Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
219,921 GBP2018-04-30
314,530 GBP2017-04-30
Total Inventories
17,440 GBP2018-04-30
16,166 GBP2017-04-30
Debtors
521,180 GBP2018-04-30
729,873 GBP2017-04-30
Cash at bank and in hand
13,851 GBP2018-04-30
156 GBP2017-04-30
Current Assets
552,471 GBP2018-04-30
746,195 GBP2017-04-30
Net Current Assets/Liabilities
-71,373 GBP2018-04-30
112,468 GBP2017-04-30
Total Assets Less Current Liabilities
148,548 GBP2018-04-30
426,998 GBP2017-04-30
Creditors
Non-current
-40,363 GBP2018-04-30
-82,698 GBP2017-04-30
Net Assets/Liabilities
108,185 GBP2018-04-30
341,877 GBP2017-04-30
Equity
Called up share capital
6,537 GBP2018-04-30
6,537 GBP2017-04-30
Retained earnings (accumulated losses)
101,648 GBP2018-04-30
335,340 GBP2017-04-30
Equity
108,185 GBP2018-04-30
341,877 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Other
1,242,541 GBP2018-04-30
1,294,740 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Other
-52,199 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,022,620 GBP2018-04-30
980,212 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
75,265 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,857 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Other
219,921 GBP2018-04-30
314,530 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
494,031 GBP2018-04-30
713,776 GBP2017-04-30
Other Debtors
Current
19,421 GBP2018-04-30
2,488 GBP2017-04-30
Prepayments/Accrued Income
Current
7,728 GBP2018-04-30
13,609 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
197,830 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
42,568 GBP2018-04-30
60,790 GBP2017-04-30
Trade Creditors/Trade Payables
Current
220,906 GBP2018-04-30
269,777 GBP2017-04-30
Other Taxation & Social Security Payable
Current
86,080 GBP2018-04-30
88,157 GBP2017-04-30
Other Creditors
Current
268,730 GBP2018-04-30
14,460 GBP2017-04-30
Accrued Liabilities/Deferred Income
Current
5,560 GBP2018-04-30
2,713 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
40,363 GBP2018-04-30
82,698 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,455 shares2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,700 shares2018-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,382 shares2018-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2017-05-01 ~ 2018-04-30
Equity
Called up share capital
6,537 GBP2018-04-30
6,537 GBP2017-04-30